ROTA Management

Draft

Enterprise shift scheduling with labor cost optimization

3 employees exceed 48-hour weekly limit

Rashed Al Mansoori (50h), Mariam Al Junaibi (50h), Yousef Al Blooshi (50h)

8 Feb - 14 Feb 2026

Current Week
OFF-5D09:00-18:00
OFF-6D09:00-18:00
RET-AM09:00-17:00
RET-PM13:00-21:00
RET-EVE15:00-23:00
RET-FUL10:00-22:00
OPS-STD10:00-21:00
DRV-AM07:00-16:00
INF-5D10:00-19:00
SPL-EVT08:00-23:00
OFFRest Day
Employee
Sun
8
Mon
9
Tue
10
Wed
11
Thu
12
Fri
13
Sat
14
Hours / Cost
FA

Fatima Al Zaabi

MCC · Store Manager

40hAED 1,800
OK

Omar Khalid

CCZ · Sales Associate

35hAED 875
RA

Rashed Al Mansoori

YAS · Team Lead

50hAED 1,767.5+OT: AED 88
NS

Noura Sultan

AJM · Sales Associate

35hAED 875
AA

Ali Al Shamsi

MCC · Inventory Specialist

35hAED 980
MA

Mariam Al Junaibi

CCZ · Visual Merchandiser

50hAED 1,515+OT: AED 75
MA

Mohammed Al Kaabi

YAS · Driver

40hAED 880
KA

Khalid Al Naqbi

HQ · IT Support

40hAED 1,600
YA

Yousef Al Blooshi

BAS · Ops Coordinator

50hAED 1,616+OT: AED 80
SA

Sultan Al Falasi

MCC · Store Manager

40hAED 1,800
MA

Maryam Al Hashemi

HQ · HR Officer

40hAED 1,520
HA

Hassan Al Dhaheri

HQ · Accountant

48hAED 2,016
Coverage12

staff

10

staff

10

staff

10

staff

10

staff

6

staff

3

staff

AED 17,244.5

total

Total Employees

12

Weekly Hours

503h

Labor Cost

AED 17,244.5

OT Alerts

3